Salt & Pepper Shoes Limited in London, N8 0JG

Description

Data updated on: 01-11-2023

This particular firm is based in London with reg. no. 06835526. This firm was established in 2009. The headquarters of the firm is located at 32 Willoughby Road . The zip code is N8 0JG. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Salt & Pepper Shoes Ltd released its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-08.

There seems to be one managing director now running this particular firm, specifically Armin K. who has been executing the director's obligations since March 3, 2009. Since March 3, 2009 John C., had performed the duties for this specific firm until the resignation in March 2009. Additionally another director, namely Ebrahim K. gave up the position on January 31, 2011.

Executives with significant control over the firm are: Armin K. owns 1/2 or less of company shares. Aria K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 359	45 651	44 459	54 369	125 508	176 059

Balance Sheet
Cash Bank On Hand						205 934	233 224	208 879	195 449	51 904
Current Assets	132 759	181 171	140 547	158 026	181 669	220 245	1 166 630	1 097 842	488 039	112 538	104 765	83 548	73 566
Debtors	3 113	90 959	54 943	38 025	66 926	45 168	758 740	818 992	282 313	84 752
Net Assets Liabilities								162 298	127 870	118 860	117 009	105 524
Other Debtors						98 646	108 190	143 399	159 712	73 524
Property Plant Equipment						11 285	12 580	10 865	9 404	8 234
Total Inventories						166 582	174 666	69 971	10 277
Cash Bank In Hand	32 940		22 482	36 547	22 360	54 621
Net Assets Liabilities Including Pension Asset Liability	23 359	45 651	44 459	54 369	125 508	176 059
Stocks Inventory	96 706	90 212	63 122	67 812	105 233	120 456
Tangible Fixed Assets		3 809	3 047	2 438	2 300	13 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 259	45 551	44 359	73 791	77 786	175 959
Shareholder Funds	23 359	45 651	44 459	54 369	125 508	176 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 465	9 722	11 434	12 897	14 067
Average Number Employees During Period									6	6
Bank Borrowings Overdrafts						16 063
Corporation Tax Payable						-5 518		-5 518	2 810	2 810
Corporation Tax Recoverable							5 518
Creditors						281 865	1 082 111	92	386 618	43 075	12 099	1 617	1 952
Dividends Paid On Shares								17 045	17 045
Fixed Assets		3 809	3 047	2 438	13 179	13 179		27 910	26 449	25 279	24 343	23 593	22 993
Increase From Depreciation Charge For Year Property Plant Equipment							2 257		1 463	1 170
Intangible Assets							17 045	17 045	17 045	17 045
Intangible Assets Gross Cost							17 045	17 045	17 045
Net Current Assets Liabilities	23 359	41 842	41 412	71 453	112 329	162 880	84 519	134 480	101 421	93 581	92 666	81 931
Number Shares Issued Fully Paid							100
Other Creditors						269 988	711 626	92	361 890	3 660
Other Taxation Social Security Payable						5 008	43 260	7 887	21 918	-3 782
Par Value Share			1		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										24 118
Property Plant Equipment Gross Cost						17 845	22 302	22 301	22 301
Total Additions Including From Business Combinations Property Plant Equipment							4 457
Total Assets Less Current Liabilities	23 359	45 651	44 459	54 369	125 508	176 059	114 144	162 390	127 870	118 860	117 009	105 524
Trade Creditors Trade Payables						-3 676	327 225	260 471		40 387
Trade Debtors Trade Receivables						-146 522	645 032	675 593	122 601	11 228
Creditors Due Within One Year Total Current Liabilities	109 400	139 329
Tangible Fixed Assets Additions		3 809
Tangible Fixed Assets Cost Or Valuation		3 809	3 809	3 809	17 845	17 845
Creditors Due Within One Year		139 329	99 135	86 573	97 257	57 365
Number Shares Allotted			100		100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation	0	0	762	1 371	4 666	4 666
Tangible Fixed Assets Depreciation Charged In Period			762	520	138

Company staff

Armin K.

Role: Director

Appointed: 31 January 2011

Latest update: 11 January 2024

People with significant control

Armin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aria K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Salt & Pepper Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armin K.

John C.

Ebrahim K.

People with significant control

Armin K.

Aria K.

Accounts Documents

Company filings

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